Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,044 | 18/06/2018 | FFC/2018-19/C/12 | 18,829 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 27,650 | 18/06/2018 | FFC/2018-19/C/9 | 27,650 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 18,829 | 20/06/2018 | 4THSFC/2018-19/C/1 | 36,977 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 19,800 | 20/06/2018 | FFC/2018-19/C/10 | 7,875 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,940 | 20/06/2018 | FFC/2018-19/C/11 | 8,474 | |||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,977 | 20/06/2018 | FFC/2018-19/C/13 | 29,730 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,875 | 20/06/2018 | FFC/2018-19/C/14 | 8,925 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 8,474 | 20/06/2018 | FFC/2018-19/C/15 | 9,822 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 29,730 | 20/06/2018 | FFC/2018-19/C/16 | 34,125 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,925 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,822 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:57 PM. |